Muster Roll No. : 6814	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 1328/11/06/2020    Sanction Date : 11/06/2020
Work Code : 2416002/LD/10447022	Work Name : FIELD BUNDING OF PANDA MAHANTA AND 12 OTHERS (2416002/LD/10447022)

Measurement Book Detail

MB NO.  11        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jemamani Sahu OR-16-002-022-011/29402 ST SINGSAL P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL007312 Credited 26/08/2020   2 Bhuban Sahu OR-16-002-022-011/29402 ST SINGSAL P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007312 Credited 26/08/2020   3 Rukmanee Pradhan OR-16-002-022-011/1556 OTHER SINGSAL P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007312 Credited 26/08/2020   4 Gurucharan Behera OR-16-002-022-011/29407 OTHER SINGSAL P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007312 Credited 26/08/2020   5 Arati Dhibar(Wife) OR-16-002-022-011/30493 SC SINGSAL P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007312 Credited 26/08/2020   6 Rebati Mohan Behera(Self) OR-16-002-022-011/30632 OTHER SINGSAL P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007312 Credited 26/08/2020   7 Reena Behera(Wife) OR-16-002-022-011/30632 OTHER SINGSAL P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007312 Credited 26/08/2020   8 Damia Oram OR-16-002-022-011/1558 ST SINGSAL P P P P P A P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL007312 Credited 26/08/2020   9 Patangi Dhibar OR-16-002-022-011/29417 SC SINGSAL P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007312 Credited 26/08/2020   10 Kuni Dhibar OR-16-002-022-011/30495 SC SINGSAL P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007312 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 4968

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60